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Finance Committee

Agenda

09/01/2005

4:00 P.M.
10 Hotel Street
2nd Floor Conference Room

I. Report on Delinquent Tax Collections: Treasurer and County Attorney’s Office

II. Consent Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2006
1. Adult Court Services
Virginia Department of Criminal Justice Services Grant - $10,355
(from State Funds to Adult Court Services)

2. Agriculture Development
Advertising for Autumn Plant Show and Sale - $4,000
(from Registration Fees to Agriculture Development)

3. Airport
Virginia Department of Aviation Grant - $9,825
(from State and Miscellaneous Donation to Airport)

4. Warrenton-Fauquier Joint Communications Center (WFJCC)
Grant funds match - $8,000
(from E-911 Tax Revenue to WFJCC)

FY 2005
B. Transfers

III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2006 All Carryovers
1. Budget Office
Fire & Rescue Association Building Renovations (cash supported) - $157,859
(from F&RA Carryover to F&RA Capital Contribution)

2. Parks & Recreation (P&R)
a. Monroe Park Museum Assessment Program Grant - $1,025
(from Carryover to P&R)
b. P&R Comprehensive Maintenance - $122,481
(from Carryover to P&R Comprehensive Maintenance in General Services)

3. Clerk of the Circuit Court
Microfilm Conversion - $28,350
(from Carryover to Clerk of Circuit Court)

4. Community Development
a. Wade Court Project - $139,395
(from Carryover to Community Development)
b. Bealeton Connector - $35,000
(from Carryover to Community Development)

5. General Services
Major Systems Replacement - County - $344,591
(from Carryover to Capital Fund)


B. Transfers
Human Resources
Classification/Compensation Analyst Position - $33,855
(from Contingency Reserve to Human Resources)

C. De-Appropriation
School Division
FY 2006 Food Services Budget - ($92,996)
(from Food Services Revenue and Expenditure)

IV. Comments

1. Parks & Recreation – Larry Miller
Lake Brittle Issue

2. Finance – Vivian McGettigan
Health Insurance Report

3. Budget Office – Bryan Tippie
Revenue Report




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